|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-053-001/229-A
(NIMASH)
|
1744005053NRG24030220240791821
|
03/02/2024
|
gulasa bai kachhi
|
1744005053WL031051
|
gulasa bai kachhi
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
gulasabaikachhi
|
CANARA BANK(508532)
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24030220240791826
|
03/02/2024
|
KANCHAN
|
1744005053WL031051
|
KANCHAN
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24030220240791825
|
03/02/2024
|
KANCHAN
|
1744005053WL031051
|
KANCHAN
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG24030220240791829
|
03/02/2024
|
sonelal
|
1744005053WL031051
|
sonelal
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
sonelal
|
CANARA BANK(508532)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24030220240791831
|
03/02/2024
|
ramkrapal
|
1744005053WL031051
|
ramkrapal
|
00078
|
CNRB0004320
|
630
|
630
|
Processed
|
26/03/2024
|
|
004752996
|
|
ramkrapal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24030220240791830
|
03/02/2024
|
ramkrapal
|
1744005053WL031051
|
ramkrapal
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
ramkrapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-002-001/101-B
(EMALIYA)
|
1744005002NRG24030220240790861
|
03/02/2024
|
Girja
|
1744005002WL031037
|
Girja
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAHORIBAND
|
MP-44-005-002-001/101-C
(EMALIYA)
|
1744005002NRG24030220240790862
|
03/02/2024
|
Krishna Rai
|
1744005002WL031037
|
Krishna Rai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
KrishnaRai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-002-001/110
(EMALIYA)
|
1744005002NRG24030220240790865
|
03/02/2024
|
jagdish
|
1744005002WL031037
|
jagdish
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-002-001/125-B
(EMALIYA)
|
1744005002NRG24030220240790871
|
03/02/2024
|
Sadhna Rai
|
1744005002WL031037
|
Sadhna Rai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SadhnaRai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-002-001/125-B
(EMALIYA)
|
1744005002NRG24030220240790872
|
03/02/2024
|
Shivani Rai
|
1744005002WL031037
|
Shivani Rai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
ShivaniRai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-002-001/129-C
(EMALIYA)
|
1744005002NRG24030220240790874
|
03/02/2024
|
Janki Pradhan
|
1744005002WL031037
|
Janki Pradhan
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
JankiPradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-002-001/129-D
(EMALIYA)
|
1744005002NRG24030220240790875
|
03/02/2024
|
Sushil Kumar Rai
|
1744005002WL031037
|
Sushil Kumar Rai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SushilKumarRai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-002-001/15-B
(EMALIYA)
|
1744005002NRG24030220240790881
|
03/02/2024
|
Martand
|
1744005002WL031037
|
Martand
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Martand
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-002-001/150-D
(EMALIYA)
|
1744005002NRG24030220240790882
|
03/02/2024
|
kala bai
|
1744005002WL031037
|
kala bai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-002-001/166-D
(EMALIYA)
|
1744005002NRG24030220240790885
|
03/02/2024
|
Subhendra Kalar
|
1744005002WL031037
|
Subhendra Kalar
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SubhendraKalar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-002-001/38-B
(EMALIYA)
|
1744005002NRG24030220240790894
|
03/02/2024
|
Sobhana Rai
|
1744005002WL031037
|
Sobhana Rai
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SobhanaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-002-002/1-A
(EMALIYA)
|
1744005002NRG24030220240790900
|
03/02/2024
|
jagrani
|
1744005002WL031037
|
jagrani
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
jagrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-002-002/47-D
(EMALIYA)
|
1744005002NRG24030220240790938
|
03/02/2024
|
Rinki Bai Gound
|
1744005002WL031037
|
Rinki Bai Gound
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RinkiBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-002-002/49-A
(EMALIYA)
|
1744005002NRG24030220240790943
|
03/02/2024
|
Sonam Barman
|
1744005002WL031037
|
Sonam Barman
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SonamBarman
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-002-002/75-C
(EMALIYA)
|
1744005002NRG24030220240790963
|
03/02/2024
|
Sukhdev Sahu
|
1744005002WL031037
|
Sukhdev Sahu
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SukhdevSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-002-003/22-D
(EMALIYA)
|
1744005002NRG24030220240790983
|
03/02/2024
|
Kavita
|
1744005002WL031037
|
Kavita
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-002-003/24
(EMALIYA)
|
1744005002NRG24030220240790985
|
03/02/2024
|
RADHA BAI Thakur
|
1744005002WL031037
|
RADHA BAI Thakur
|
00089
|
CBIN0282204
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RADHABAIThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-043-001/160
(BHAKWARA)
|
1744005043NRG24030220240791812
|
03/02/2024
|
Ramsujan
|
1744005043WL031050
|
Ramsujan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-043-001/160
(BHAKWARA)
|
1744005043NRG24030220240791811
|
03/02/2024
|
Ramsujan
|
1744005043WL031050
|
Ramsujan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-043-001/279-A
(BHAKWARA)
|
1744005043NRG24030220240791815
|
03/02/2024
|
SIRPAT LAL
|
1744005043WL031050
|
SIRPAT LAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004752996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-002-002/106-B
(EMALIYA)
|
1744005002NRG24030220240790902
|
03/02/2024
|
Yashoda
|
1744005002WL031037
|
Yashoda
|
00415
|
SBIN0002857
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-002-001/106-B
(EMALIYA)
|
1744005002NRG24030220240790863
|
03/02/2024
|
Rakesh
|
1744005002WL031037
|
Rakesh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-002-001/106-C
(EMALIYA)
|
1744005002NRG24030220240790864
|
03/02/2024
|
Eshwardas
|
1744005002WL031037
|
Eshwardas
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Eshwardas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-002-001/114-A
(EMALIYA)
|
1744005002NRG24030220240790866
|
03/02/2024
|
Somvati
|
1744005002WL031037
|
Somvati
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-002-001/119-B
(EMALIYA)
|
1744005002NRG24030220240790867
|
03/02/2024
|
Savita Yadav
|
1744005002WL031037
|
Savita Yadav
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-002-001/119-C
(EMALIYA)
|
1744005002NRG24030220240790868
|
03/02/2024
|
Kamlesh
|
1744005002WL031037
|
Kamlesh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-002-001/120
(EMALIYA)
|
1744005002NRG24030220240790869
|
03/02/2024
|
Sheela Bai
|
1744005002WL031037
|
Sheela Bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-002-001/121
(EMALIYA)
|
1744005002NRG24030220240790870
|
03/02/2024
|
anand
|
1744005002WL031037
|
anand
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-002-001/129-B
(EMALIYA)
|
1744005002NRG24030220240790873
|
03/02/2024
|
Seema Bai Rai
|
1744005002WL031037
|
Seema Bai Rai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SeemaBaiRai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-002-001/13-B
(EMALIYA)
|
1744005002NRG24030220240790877
|
03/02/2024
|
SEEMA BAI
|
1744005002WL031037
|
SEEMA BAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-002-001/13-B
(EMALIYA)
|
1744005002NRG24030220240790876
|
03/02/2024
|
sudarshan
|
1744005002WL031037
|
sudarshan
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-002-001/131-B
(EMALIYA)
|
1744005002NRG24030220240790878
|
03/02/2024
|
Gangotri Bai
|
1744005002WL031037
|
Gangotri Bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GangotriBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-002-001/133
(EMALIYA)
|
1744005002NRG24030220240790879
|
03/02/2024
|
kausilya
|
1744005002WL031037
|
kausilya
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-002-001/134
(EMALIYA)
|
1744005002NRG24030220240790880
|
03/02/2024
|
MITTHU
|
1744005002WL031037
|
MITTHU
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
MITTHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAHORIBAND
|
MP-44-005-002-001/162
(EMALIYA)
|
1744005002NRG24030220240790883
|
03/02/2024
|
PREMBATI
|
1744005002WL031037
|
PREMBATI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-002-001/165
(EMALIYA)
|
1744005002NRG24030220240790884
|
03/02/2024
|
GOMTI BAI
|
1744005002WL031037
|
GOMTI BAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-002-001/167-C
(EMALIYA)
|
1744005002NRG24030220240790886
|
03/02/2024
|
kamlesh
|
1744005002WL031037
|
kamlesh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-001/214
(EMALIYA)
|
1744005002NRG24030220240790887
|
03/02/2024
|
ramdayal
|
1744005002WL031037
|
ramdayal
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-001/268-A
(EMALIYA)
|
1744005002NRG24030220240790888
|
03/02/2024
|
Anjali
|
1744005002WL031037
|
Anjali
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-002-001/270
(EMALIYA)
|
1744005002NRG24030220240790889
|
03/02/2024
|
DANDI
|
1744005002WL031037
|
DANDI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
DANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-002-001/301-A
(EMALIYA)
|
1744005002NRG24030220240790890
|
03/02/2024
|
Keshkumari
|
1744005002WL031037
|
Keshkumari
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Keshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-002-001/310
(EMALIYA)
|
1744005002NRG24030220240790891
|
03/02/2024
|
BHOORA
|
1744005002WL031037
|
BHOORA
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-002-001/34
(EMALIYA)
|
1744005002NRG24030220240790892
|
03/02/2024
|
roopa bai
|
1744005002WL031037
|
roopa bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
roopabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-002-001/40-A
(EMALIYA)
|
1744005002NRG24030220240790895
|
03/02/2024
|
KAMLA BAI
|
1744005002WL031037
|
KAMLA BAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-002-002/102-B
(EMALIYA)
|
1744005002NRG24030220240790901
|
03/02/2024
|
Ajay Singh
|
1744005002WL031037
|
Ajay Singh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-002-002/115
(EMALIYA)
|
1744005002NRG24030220240790903
|
03/02/2024
|
RAMVISAL
|
1744005002WL031037
|
RAMVISAL
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
26/03/2024
|
|
004752996
|
|
RAMVISAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-002-002/116-C
(EMALIYA)
|
1744005002NRG24030220240790904
|
03/02/2024
|
Kranti Sahu
|
1744005002WL031037
|
Kranti Sahu
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
KrantiSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-002-002/117-A
(EMALIYA)
|
1744005002NRG24030220240790905
|
03/02/2024
|
GUDDA
|
1744005002WL031037
|
GUDDA
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-002-002/12
(EMALIYA)
|
1744005002NRG24030220240790907
|
03/02/2024
|
kanchhedi
|
1744005002WL031037
|
kanchhedi
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-002-002/12-B
(EMALIYA)
|
1744005002NRG24030220240790908
|
03/02/2024
|
Geeta Bai
|
1744005002WL031037
|
Geeta Bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-002-002/120
(EMALIYA)
|
1744005002NRG24030220240790909
|
03/02/2024
|
ramdulari
|
1744005002WL031037
|
ramdulari
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-002-002/125
(EMALIYA)
|
1744005002NRG24030220240790910
|
03/02/2024
|
Prabha Bai
|
1744005002WL031037
|
Prabha Bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-002-002/127
(EMALIYA)
|
1744005002NRG24030220240790911
|
03/02/2024
|
MAHENDRA
|
1744005002WL031037
|
MAHENDRA
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-002-002/142-A
(EMALIYA)
|
1744005002NRG24030220240790913
|
03/02/2024
|
JAGDISH
|
1744005002WL031037
|
JAGDISH
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-002-002/175
(EMALIYA)
|
1744005002NRG24030220240790914
|
03/02/2024
|
Kamalrani
|
1744005002WL031037
|
Kamalrani
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-002-002/177
(EMALIYA)
|
1744005002NRG24030220240790915
|
03/02/2024
|
Durgesh Raikwar
|
1744005002WL031037
|
Durgesh Raikwar
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
DurgeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-002-002/178
(EMALIYA)
|
1744005002NRG24030220240790916
|
03/02/2024
|
Ganpat Kumar Sen
|
1744005002WL031037
|
Ganpat Kumar Sen
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GanpatKumarSen
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-002-002/18-B
(EMALIYA)
|
1744005002NRG24030220240790917
|
03/02/2024
|
Surendr Singh Thakur
|
1744005002WL031037
|
Surendr Singh Thakur
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SurendrSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-002-002/2-B
(EMALIYA)
|
1744005002NRG24030220240790918
|
03/02/2024
|
seeta
|
1744005002WL031037
|
seeta
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-002-002/21
(EMALIYA)
|
1744005002NRG24030220240790919
|
03/02/2024
|
jeevan
|
1744005002WL031037
|
jeevan
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-002-002/22
(EMALIYA)
|
1744005002NRG24030220240790920
|
03/02/2024
|
GENDRANI
|
1744005002WL031037
|
GENDRANI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-002-002/23-C
(EMALIYA)
|
1744005002NRG24030220240790921
|
03/02/2024
|
PAVAN kUMAR
|
1744005002WL031037
|
PAVAN kUMAR
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
PAVANkUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-002-002/26
(EMALIYA)
|
1744005002NRG24030220240790923
|
03/02/2024
|
SEETARAM
|
1744005002WL031037
|
SEETARAM
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-002-002/31-a
(EMALIYA)
|
1744005002NRG24030220240790924
|
03/02/2024
|
lalta
|
1744005002WL031037
|
lalta
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-002-002/347
(EMALIYA)
|
1744005002NRG24030220240790925
|
03/02/2024
|
pritam
|
1744005002WL031037
|
pritam
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-002-002/348-A
(EMALIYA)
|
1744005002NRG24030220240790926
|
03/02/2024
|
lalita
|
1744005002WL031037
|
lalita
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-002-002/35
(EMALIYA)
|
1744005002NRG24030220240790927
|
03/02/2024
|
arjun
|
1744005002WL031037
|
arjun
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-002-002/36-A
(EMALIYA)
|
1744005002NRG24030220240790928
|
03/02/2024
|
Sashi bai
|
1744005002WL031037
|
Sashi bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-002-002/36-C
(EMALIYA)
|
1744005002NRG24030220240790929
|
03/02/2024
|
susheel
|
1744005002WL031037
|
susheel
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-002-002/38
(EMALIYA)
|
1744005002NRG24030220240790930
|
03/02/2024
|
shivkumar
|
1744005002WL031037
|
shivkumar
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-002-002/39-C
(EMALIYA)
|
1744005002NRG24030220240790931
|
03/02/2024
|
khuman
|
1744005002WL031037
|
khuman
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-002-002/4
(EMALIYA)
|
1744005002NRG24030220240790932
|
03/02/2024
|
UJYARI
|
1744005002WL031037
|
UJYARI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-002-002/41-a
(EMALIYA)
|
1744005002NRG24030220240790933
|
03/02/2024
|
RAJPAL
|
1744005002WL031037
|
RAJPAL
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-002-002/43-C
(EMALIYA)
|
1744005002NRG24030220240790934
|
03/02/2024
|
Lal Singh
|
1744005002WL031037
|
Lal Singh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-002-002/45-B
(EMALIYA)
|
1744005002NRG24030220240790935
|
03/02/2024
|
Sushma
|
1744005002WL031037
|
Sushma
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-002-002/47-C
(EMALIYA)
|
1744005002NRG24030220240790937
|
03/02/2024
|
Hari Singh
|
1744005002WL031037
|
Hari Singh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAHORIBAND
|
MP-44-005-002-002/48
(EMALIYA)
|
1744005002NRG24030220240790939
|
03/02/2024
|
omprakash
|
1744005002WL031037
|
omprakash
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-002-002/48-B
(EMALIYA)
|
1744005002NRG24030220240790940
|
03/02/2024
|
KRISHNA KUMAR
|
1744005002WL031037
|
KRISHNA KUMAR
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-002-002/48-C
(EMALIYA)
|
1744005002NRG24030220240790941
|
03/02/2024
|
gajraj
|
1744005002WL031037
|
gajraj
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-002-002/49
(EMALIYA)
|
1744005002NRG24030220240790942
|
03/02/2024
|
lavkush
|
1744005002WL031037
|
lavkush
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-002-002/51
(EMALIYA)
|
1744005002NRG24030220240790945
|
03/02/2024
|
GEETABAI
|
1744005002WL031037
|
GEETABAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-002-002/56-B
(EMALIYA)
|
1744005002NRG24030220240790946
|
03/02/2024
|
RAMLAL
|
1744005002WL031037
|
RAMLAL
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-002-002/57
(EMALIYA)
|
1744005002NRG24030220240790947
|
03/02/2024
|
munni bai
|
1744005002WL031037
|
munni bai
|
00415
|
SBIN0005491
|
206
|
206
|
Processed
|
26/03/2024
|
|
004752996
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-002-002/58
(EMALIYA)
|
1744005002NRG24030220240790948
|
03/02/2024
|
sakun bai
|
1744005002WL031037
|
sakun bai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-002-002/61-A
(EMALIYA)
|
1744005002NRG24030220240790950
|
03/02/2024
|
dharvendr
|
1744005002WL031037
|
dharvendr
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
dharvendr
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-002-002/63
(EMALIYA)
|
1744005002NRG24030220240790951
|
03/02/2024
|
RADHARANI
|
1744005002WL031037
|
RADHARANI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-002-002/66
(EMALIYA)
|
1744005002NRG24030220240790952
|
03/02/2024
|
maya
|
1744005002WL031037
|
maya
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-002-002/67
(EMALIYA)
|
1744005002NRG24030220240790953
|
03/02/2024
|
GUDDA SINGH
|
1744005002WL031037
|
GUDDA SINGH
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GUDDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-002-002/68
(EMALIYA)
|
1744005002NRG24030220240790954
|
03/02/2024
|
savita
|
1744005002WL031037
|
savita
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-002-002/69-A
(EMALIYA)
|
1744005002NRG24030220240790955
|
03/02/2024
|
Rajjan Kol
|
1744005002WL031037
|
Rajjan Kol
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RajjanKol
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-002-002/7-B
(EMALIYA)
|
1744005002NRG24030220240790956
|
03/02/2024
|
pyaribai
|
1744005002WL031037
|
pyaribai
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
26/03/2024
|
|
004752996
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-002-002/70-A
(EMALIYA)
|
1744005002NRG24030220240790957
|
03/02/2024
|
fhool singh
|
1744005002WL031037
|
fhool singh
|
00415
|
SBIN0005491
|
206
|
206
|
Processed
|
26/03/2024
|
|
004752996
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-002-002/71-A
(EMALIYA)
|
1744005002NRG24030220240790958
|
03/02/2024
|
rajkumar
|
1744005002WL031037
|
rajkumar
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-002-002/72-C
(EMALIYA)
|
1744005002NRG24030220240790960
|
03/02/2024
|
tulshiram
|
1744005002WL031037
|
tulshiram
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-002-002/73-A
(EMALIYA)
|
1744005002NRG24030220240790961
|
03/02/2024
|
RINKI
|
1744005002WL031037
|
RINKI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-002-002/74
(EMALIYA)
|
1744005002NRG24030220240790962
|
03/02/2024
|
kapil
|
1744005002WL031037
|
kapil
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kapil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BAHORIBAND
|
MP-44-005-002-002/77-C
(EMALIYA)
|
1744005002NRG24030220240790964
|
03/02/2024
|
SANDHYA
|
1744005002WL031037
|
SANDHYA
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-002-002/8-A
(EMALIYA)
|
1744005002NRG24030220240790965
|
03/02/2024
|
subham
|
1744005002WL031037
|
subham
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-002-002/81
(EMALIYA)
|
1744005002NRG24030220240790966
|
03/02/2024
|
phoolbai
|
1744005002WL031037
|
phoolbai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-002-002/82
(EMALIYA)
|
1744005002NRG24030220240790967
|
03/02/2024
|
Jagdish
|
1744005002WL031037
|
Jagdish
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-002-002/83
(EMALIYA)
|
1744005002NRG24030220240790968
|
03/02/2024
|
GUDDI
|
1744005002WL031037
|
GUDDI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-002-002/84-A
(EMALIYA)
|
1744005002NRG24030220240790969
|
03/02/2024
|
pramod
|
1744005002WL031037
|
pramod
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-002-002/85
(EMALIYA)
|
1744005002NRG24030220240790970
|
03/02/2024
|
Rajendra
|
1744005002WL031037
|
Rajendra
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BAHORIBAND
|
MP-44-005-002-002/86-B
(EMALIYA)
|
1744005002NRG24030220240790971
|
03/02/2024
|
Shubham Kumar Sahu
|
1744005002WL031037
|
Shubham Kumar Sahu
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
ShubhamKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-002-002/88
(EMALIYA)
|
1744005002NRG24030220240790972
|
03/02/2024
|
kailash
|
1744005002WL031037
|
kailash
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-002-002/89-B
(EMALIYA)
|
1744005002NRG24030220240790973
|
03/02/2024
|
SHYAM BAI
|
1744005002WL031037
|
SHYAM BAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-002-002/91-B
(EMALIYA)
|
1744005002NRG24030220240790974
|
03/02/2024
|
Devraj
|
1744005002WL031037
|
Devraj
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-002-002/93
(EMALIYA)
|
1744005002NRG24030220240790975
|
03/02/2024
|
SHANKAR
|
1744005002WL031037
|
SHANKAR
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-002-002/93
(EMALIYA)
|
1744005002NRG24030220240790976
|
03/02/2024
|
varsha
|
1744005002WL031037
|
varsha
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-002-002/94
(EMALIYA)
|
1744005002NRG24030220240790977
|
03/02/2024
|
kausilya
|
1744005002WL031037
|
kausilya
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-002-002/95-D
(EMALIYA)
|
1744005002NRG24030220240790978
|
03/02/2024
|
Devendra
|
1744005002WL031037
|
Devendra
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-002-003/10
(EMALIYA)
|
1744005002NRG24030220240790979
|
03/02/2024
|
lalman
|
1744005002WL031037
|
lalman
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-002-003/16-D
(EMALIYA)
|
1744005002NRG24030220240790980
|
03/02/2024
|
parsotam
|
1744005002WL031037
|
parsotam
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-002-003/2-C
(EMALIYA)
|
1744005002NRG24030220240790981
|
03/02/2024
|
Chhotu Lal
|
1744005002WL031037
|
Chhotu Lal
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
26/03/2024
|
|
004752996
|
|
ChhotuLal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-002-003/22-B
(EMALIYA)
|
1744005002NRG24030220240790982
|
03/02/2024
|
ASHOKPYARI
|
1744005002WL031037
|
ASHOKPYARI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-002-003/23
(EMALIYA)
|
1744005002NRG24030220240790984
|
03/02/2024
|
naresh singh
|
1744005002WL031037
|
naresh singh
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-002-003/25-A
(EMALIYA)
|
1744005002NRG24030220240790986
|
03/02/2024
|
Rajesh
|
1744005002WL031037
|
Rajesh
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
26/03/2024
|
|
004752996
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-002-003/32
(EMALIYA)
|
1744005002NRG24030220240790988
|
03/02/2024
|
govind
|
1744005002WL031037
|
govind
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-002-003/32
(EMALIYA)
|
1744005002NRG24030220240790987
|
03/02/2024
|
rani
|
1744005002WL031037
|
rani
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-002-003/4
(EMALIYA)
|
1744005002NRG24030220240790989
|
03/02/2024
|
phoolrani
|
1744005002WL031037
|
phoolrani
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-002-003/44-A
(EMALIYA)
|
1744005002NRG24030220240790990
|
03/02/2024
|
AHILYA BAI
|
1744005002WL031037
|
AHILYA BAI
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-002-003/48-A
(EMALIYA)
|
1744005002NRG24030220240790991
|
03/02/2024
|
Reva
|
1744005002WL031037
|
Reva
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Reva
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-002-003/96-A
(EMALIYA)
|
1744005002NRG24030220240790993
|
03/02/2024
|
Mukesh
|
1744005002WL031037
|
Mukesh
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
26/03/2024
|
|
004752996
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-028-001/63-B
(AMGAWA)
|
1744005028NRG24030220240791642
|
03/02/2024
|
anurudhdha
|
1744005028WL031045
|
anurudhdha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
anurudhdha
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-028-001/75-A
(AMGAWA)
|
1744005028NRG24030220240791643
|
03/02/2024
|
guddoo
|
1744005028WL031045
|
guddoo
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
guddoo
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-028-001/75-A
(AMGAWA)
|
1744005028NRG24030220240791644
|
03/02/2024
|
sandhaya
|
1744005028WL031045
|
sandhaya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-028-001/91-B
(AMGAWA)
|
1744005028NRG24030220240791646
|
03/02/2024
|
dharmendra
|
1744005028WL031045
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-028-001/91-B
(AMGAWA)
|
1744005028NRG24030220240791645
|
03/02/2024
|
dharmendra
|
1744005028WL031045
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-028-001/91-C
(AMGAWA)
|
1744005028NRG24030220240791647
|
03/02/2024
|
suneel
|
1744005028WL031045
|
suneel
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-028-001/91-C
(AMGAWA)
|
1744005028NRG24030220240791648
|
03/02/2024
|
svita baI
|
1744005028WL031045
|
svita baI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
svitabaI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-043-001/20
(BHAKWARA)
|
1744005043NRG24030220240791814
|
03/02/2024
|
saunkiya
|
1744005043WL031050
|
saunkiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
saunkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAHORIBAND
|
MP-44-005-043-001/20
(BHAKWARA)
|
1744005043NRG24030220240791813
|
03/02/2024
|
saunkiya
|
1744005043WL031050
|
saunkiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
saunkiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-043-001/284-C
(BHAKWARA)
|
1744005043NRG24030220240791817
|
03/02/2024
|
rikhi
|
1744005043WL031050
|
rikhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004752996
|
|
rikhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAHORIBAND
|
MP-44-005-043-001/284-C
(BHAKWARA)
|
1744005043NRG24030220240791816
|
03/02/2024
|
rikhi
|
1744005043WL031050
|
rikhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
rikhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-043-001/39-A
(BHAKWARA)
|
1744005043NRG24030220240791819
|
03/02/2024
|
MANISH
|
1744005043WL031050
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-043-001/39-A
(BHAKWARA)
|
1744005043NRG24030220240791818
|
03/02/2024
|
MANISH
|
1744005043WL031050
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-043-001/67
(BHAKWARA)
|
1744005043NRG24030220240791820
|
03/02/2024
|
NARESH
|
1744005043WL031050
|
NARESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004752996
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24030220240791828
|
03/02/2024
|
nonelal
|
1744005053WL031051
|
nonelal
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24030220240791827
|
03/02/2024
|
nonelal
|
1744005053WL031051
|
nonelal
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
146
|
BAHORIBAND
|
MP-44-005-053-001/247-A
(NIMASH)
|
1744005053NRG24030220240791824
|
03/02/2024
|
RATAN
|
1744005053WL031051
|
RATAN
|
00415
|
SBIN0014204
|
840
|
840
|
Processed
|
27/03/2024
|
|
004752996
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
147
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24030220240791823
|
03/02/2024
|
vidya
|
1744005053WL031051
|
vidya
|
00415
|
SBIN0015491
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
vidya
|
CANARA BANK(508532)
|
|
148
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24030220240791822
|
03/02/2024
|
vidya
|
1744005053WL031051
|
vidya
|
00415
|
SBIN0015491
|
840
|
840
|
Processed
|
26/03/2024
|
|
004752996
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
149
|
BAHORIBAND
|
MP-44-005-002-001/5-B
(EMALIYA)
|
1744005002NRG24030220240790899
|
03/02/2024
|
dEEPAK KUMAR
|
1744005002WL031037
|
dEEPAK KUMAR
|
00688
|
FINO0001001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
dEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAHORIBAND
|
MP-44-005-002-002/117-C
(EMALIYA)
|
1744005002NRG24030220240790906
|
03/02/2024
|
Sanit Kumar
|
1744005002WL031037
|
Sanit Kumar
|
00688
|
FINO0001001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
SanitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
151
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005002NRG24030220240790922
|
03/02/2024
|
Satyam
|
1744005002WL031037
|
Satyam
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-002-002/60-B
(EMALIYA)
|
1744005002NRG24030220240790949
|
03/02/2024
|
durga
|
1744005002WL031037
|
durga
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
153
|
BAHORIBAND
|
MP-44-005-043-001/132-B
(BHAKWARA)
|
1744005043NRG24030220240791810
|
03/02/2024
|
GOVIND PRASAD
|
1744005043WL031050
|
GOVIND PRASAD
|
00697
|
BKID0MG1218
|
2240
|
2240
|
Processed
|
27/03/2024
|
|
004752996
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
154
|
BAHORIBAND
|
MP-44-005-002-001/369-B
(EMALIYA)
|
1744005002NRG24030220240790893
|
03/02/2024
|
Sapna
|
1744005002WL031037
|
Sapna
|
00697
|
BKID0MG1224
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
155
|
BAHORIBAND
|
MP-44-005-002-001/40-D
(EMALIYA)
|
1744005002NRG24030220240790896
|
03/02/2024
|
Sarita
|
1744005002WL031037
|
Sarita
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-002-001/42-B
(EMALIYA)
|
1744005002NRG24030220240790897
|
03/02/2024
|
Anil Kumar
|
1744005002WL031037
|
Anil Kumar
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BAHORIBAND
|
MP-44-005-002-001/5-A
(EMALIYA)
|
1744005002NRG24030220240790898
|
03/02/2024
|
pawan Kumar
|
1744005002WL031037
|
pawan Kumar
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
pawanKumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-002-002/129-a
(EMALIYA)
|
1744005002NRG24030220240790912
|
03/02/2024
|
Ragni Sahu
|
1744005002WL031037
|
Ragni Sahu
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
RagniSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BAHORIBAND
|
MP-44-005-002-002/47-A
(EMALIYA)
|
1744005002NRG24030220240790936
|
03/02/2024
|
Sanjeevni
|
1744005002WL031037
|
Sanjeevni
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Sanjeevni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BAHORIBAND
|
MP-44-005-002-002/50-A
(EMALIYA)
|
1744005002NRG24030220240790944
|
03/02/2024
|
Neelu
|
1744005002WL031037
|
Neelu
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BAHORIBAND
|
MP-44-005-002-002/71-C
(EMALIYA)
|
1744005002NRG24030220240790959
|
03/02/2024
|
Narayan sahu
|
1744005002WL031037
|
Narayan sahu
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-002-003/48-B
(EMALIYA)
|
1744005002NRG24030220240790992
|
03/02/2024
|
Lalta
|
1744005002WL031037
|
Lalta
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
26/03/2024
|
|
004752996
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|